Convertible Notes (Tables)

9 Months Ended

Sep. 30, 2017

Debt Disclosure [Abstract]

Schedule of Convertible Debt

Issuance Date	Maturity Date	APR		Conversion Rate		Monthly Payment		September 30, 2017 Face Value Balance		December 31, 2016 Face Value Balance
3-Dec-12	1-Jul-17	12.00	%	$	0.10	$	250	$	25,000	$	25,000
27-Mar-13	1-Jul-17	12.00			0.10		750		75,000		75,000
3-Dec-12	1-Jul-17	12.00			0.10		250		50,000		50,000
3-Dec-12	1-Jul-17	12.00			0.10		340		34,000		50,000
3-Dec-12	1-Jul-17	12.00			0.10		250		25,000		25,000
3-Dec-12	1-Jul-17	12.00			0.10		250		25,000		25,000
3-Dec-12	1-Jul-17	12.00			0.10		250		25,000		25,000
3-Dec-12	1-Jul-17	12.00			0.10		15,000		1,500,000		1,500,000
3-Dec-12	1-Jul-17	12.00			0.10		500		50,000		50,000
3-Dec-12	1-Jul-17	12.00			0.10		150		15,000		15,000
3-Dec-12	1-Jul-18	12.00			0.010		-		237		75,000
3-Dec-12	31-Mar-16	12.00			0.10		-		-		-
27-Mar-13	30-Sep-17	12.00			0.10		250		25,000		25,000
27-Mar-13	30-Sep-17	12.00			0.10		250		25,000		25,000
27-Mar-13	30-Sep-19	12.00			0.10		250		25,000		25,000
22-May-14	31-May-17	12.00			0.15		500		50,000		50,000
22-May-14	31-May-17	12.00			0.15		225		22,500		22,500
22-May-14	31-May-17	12.00			0.15		225		22,500		22,500
25-Aug-14	31-Jul-17	12.00			0.15		500		50,000		50,000
25-Aug-14	31-Jul-17	12.00			0.15		250		25,000		25,000
31-Oct-14	31-Oct-17	12.00			0.15		500		50,000		50,000
17-Feb-15	17-Feb-18	12.00			0.15		200		20,000		20,000
26-Mar-14	28-Feb-18	12.00			0.15		6,251		125,082		145,000
7-Jul-17	5-Jan-19	12.00			Variable		-		183,600		-
Total Face Value								$	2,447,919	$	2,375,000
Unamortized Discount									(327)		(8,937)
Total								$	2,447,592	$	2,366,063

Schedule of Maturities of Long-term Debt

	Principal Payments
2017	$	2,139,000
2018		100,319
2019		208,600
Total	$	2,447,919